Quarterly
Filed Doc ID: 507369 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 13 |
| Signer | Sara Feigenholtz |
Receipts (32 | $45,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (62 | $15,380.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $46.00 | 2013-05-10 | Travel |
| Southwest Airlines | $46.00 | 2013-05-10 | Travel |
| Springfield City Water, Light & Power | $35.35 | 2013-06-13 | Utilities for Springfield apartment |
| Walgreens | $26.56 | 2013-04-11 | Office supplies |
| Walgreens | $25.18 | 2013-06-11 | Office supplies |
| Pamela Phelps | $20.00 | 2013-06-25 | Consulting |
| Hilton Garden Inn | $14.98 | 2013-05-10 | Travel |
| Hilton Garden Inn | $13.81 | 2013-06-11 | Travel |
| Springfield City Water, Light & Power | $11.02 | 2013-06-24 | Utilities for Springfield apartment |
| Hilton Garden Inn | $7.75 | 2013-05-10 | Travel |
| Walgreens | $5.46 | 2013-06-11 | Office supplies |
| USPS Chicago | $3.56 | 2013-06-11 | Shipping |